2023-01-01 07867703 2023-12-31 07867703 2023-01-01 2023-12-31 07867703 2022-12-31 07867703 2022-01-01 2022-12-31 07867703 uk-core:WithinOneYear 2022-12-31 07867703 uk-core:WithinOneYear 2023-12-31 07867703 uk-core:AfterOneYear 2022-12-31 07867703 uk-core:AfterOneYear 2023-12-31 07867703 2 uk-bus:Director1 2023-01-01 2023-12-31 07867703 2 uk-bus:Director1 2022-12-31 07867703 2 uk-bus:Director1 2023-12-31 07867703 3 uk-bus:Director2 2023-01-01 2023-12-31 07867703 3 uk-bus:Director2 2022-12-31 07867703 3 uk-bus:Director2 2023-12-31 07867703 uk-bus:Director1 2023-01-01 2023-12-31 07867703 uk-bus:Director2 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 07867703 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07867703 uk-bus:Micro-entities 2023-01-01 2023-12-31 07867703 uk-bus:FullAccounts 2023-01-01 2023-12-31 07867703 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
JFC Metris Ltd
Registered Number:07867703
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
07867703
Registered Number :
As at 31 December 2023
JFC Metris Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
6,512
7,872
Fixed assets
43,865
44,299
Current assets
Prepayments and accrued income
1,389
2,552
Creditors: amounts falling due
within one year
(19,946)
(36,599)
26,905
8,655
Net current assets
Total assets less current liabilities
15,167
34,777
Creditors: amounts falling due
after more than one year
(20,815)
(13,183)
Accruals and deferred income
(1,131)
(4,625)
853
Net assets
9,337
854
9,337
Capital and reserves
Notes to the Accounts
Statutory Information
JFC Metris Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07867703.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/01/2023
At 31/12/2023
£
£
£
£
£
DB Simmons
Directors Loan Account
(2,959)
(20,976)
(41,273)
23,564
(308)
(2,959)
(20,976)
(41,273)
23,564
(308)
Mrs SL Simmons
Directors Loan Account
(2,958)
(20,976)
(41,273)
23,563
(308)
(2,958)
(20,976)
(41,273)
23,563
(308)
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07867703
Registered Number :
For the year ended 31 December 2023
JFC Metris Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DB Simmons Director
Mrs SL Simmons Director
These financial statements were approved and authorised for issue by the Board on 12 February 2024 and were signed by:
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